Founded in 2015, Dermar Holdings, classified under reg no. 09808951 is an active company. Currently registered at Priory Holme PE27 5BB, St Ives the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 3 directors, namely Angela D., Darren P. and Victoria P.. Of them, Angela D., Darren P., Victoria P. have been with the company the longest, being appointed on 4 October 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Priory Holme |
Office Address2 | Priory Road |
Town | St Ives |
Post code | PE27 5BB |
Country of origin | United Kingdom |
Registration Number | 09808951 |
Date of Incorporation | Sun, 4th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (72 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Angela D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Victoria P. This PSC owns 25-50% shares.
Angela D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Victoria P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 797 | 4 626 | 3 731 | 4 439 | 2 910 | 1 885 | 6 885 |
Current Assets | 2 910 | 2 395 | 6 885 | ||||
Debtors | 510 | ||||||
Net Assets Liabilities | 213 373 | 204 342 | 201 234 | 199 741 | 198 588 | 204 023 | 204 782 |
Other Debtors | 510 | ||||||
Property Plant Equipment | 208 626 | 208 626 | 208 626 | 208 626 | 208 626 | 208 626 | 208 626 |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 208 626 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 786 | 3 994 | 3 859 | 3 591 | 2 881 | 3 621 | 7 270 |
Creditors | 7 050 | 8 910 | 11 123 | 13 324 | 12 948 | 6 998 | 10 729 |
Net Current Assets Liabilities | 4 747 | -4 284 | -7 392 | -8 885 | -10 038 | -4 603 | -3 844 |
Other Creditors | 5 264 | 4 916 | 7 264 | 9 733 | 10 067 | 3 377 | 3 459 |
Property Plant Equipment Gross Cost | 208 626 | 208 626 | 208 626 | 208 626 | 208 626 | 208 626 | 208 626 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-03 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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